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Financial Information: Profitability Indices

  • EBIDAX = Net income (including non-controlling interests) + Deferred tax + (1 – Tax rate) x (Interest expense – Interest income) + Foreign exchange gain and loss + Depreciation and amortization + Amortization of goodwill + Recovery of recoverable accounts under production sharing (capital expenditures) + Exploration expenses + Provision for exploration projects + Provision for allowance for recoverable accounts under production sharing – Gain on reversal of allowance for recoverable accounts under production sharing + Impairment loss
  • Gross margin = Gross profit / Net sales
  • Operating margin = Operating income / Net sales
  • Net margin = Net income attributable to owners of parent / Net sales

↓This table is scrollable horizontally.

¥ million
Years ended March 31 2015 2016 2017 2018 2019
Net sales 1,171,226 1,009,564 874,423 933,701 971,388
Crude oil 730,422 679,241 617,194 710,277 782,695
Natural gas 421,859 316,761 242,575 208,102 170,710
Other 18,944 13,561 14,653 15,322 17,983
Cost of sales 525,443 526,757 453,846 498,039 413,300
Gross profit 645,782 482,806 420,576 435,662 558,088
Operating income 534,886 390,139 336,452 357,363 474,281
Net income attributable to owners of parent 77,820 16,777 46,168 40,362 96,106
EBIDAX (Earnings before interest, depreciation and amortization, andexploration) 303,144 217,896 229,299 227,225 285,423
Gross margin 55.1% 47.8% 48.1% 46.7% 57.5%
Operating margin 45.7% 38.6% 38.5% 38.3% 48.8%
Net margin 6.6% 1.7% 5.3% 4.3% 9.9%

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DaiwaIR2015
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